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closed🌐 countyofdane2023-RFP-077-PR

Financial Auditing Services

countyofdane / Purchasing

Description

Dane County is requesting proposals from qualified firms of certified public accountants (the Auditor) to perform the audit of its general purpose financial statements and single audit for the fiscal years of 2023, 2024, 2025, 2026 and 2027 the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and the State Single Audit Guidelines. In addition, these audits must comply with: All current requirements set forth by the State of Wisconsin for financial and single audit activities including reports required under the Child Come First program, Any modifications, changes, updates or additional requirements of the Federal Government or State of Wisconsin for the year being audited, or that maybe currently required at the time the audit is being conducted. The contract resulting from this RFP will be administered by Dane County, Department of Administration, Controller’s Office. The purpose of this document is to provide interested parties with information to enable them to prepare and submit a proposal according to the specifications set forth within this document. The County intends to use the results of this process to award a contract or issue of purchase order for the product(s) and or services(s) stated: Financial Auditing Services. The Dane County Purchasing Division is the sole point of contact for questions and issues that may arise during the RFP process.

Details

Posted
May 22, 2023
Response deadline
Jun 30, 2023, 7:00 PM UTC
Status
closed
Buyer
countyofdane
Department
Purchasing
Jurisdiction
countyofdane
Reference #
2023-RFP-077-PR
Summary
<p>Dane County is requesting proposals from qualified firms of certified public accountants (the Auditor) to perform the audit of its general purpose financial statements and single audit for the fisc
Is Paused
false
Template Title
Working PURCHASING - Request for Proposals
Copy Count
1
Government Organization City
Madison
Government Organization Name
County of Dane
Government Organization State
WI
Government Organization Website
https://www.countyofdane.com/
Government Organization Zip Code
53703
Government Organization Address1
City-County Building, Room 425, 53703
Government Organization Address2
210 Martin Luther King Jr. Blvd.
Government Organization Timezone
America/Chicago
Government Organization Country Code
US
Closed Substatus
awarded

Contact

(608)267-3523
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This listing is a summary from countyofdane's open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.

Raw record
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  "id": 47021,
  "_slug": "countyofdane",
  "title": "Financial Auditing Services",
  "status": "closed",
  "summary": "<p>Dane County is requesting proposals from qualified firms of certified public accountants (the Auditor) to perform the audit of its general purpose financial statements and single audit for the fiscal years of 2023, 2024, 2025, 2026 and 2027 the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and the State Single Audit Guidelines.&nbsp;</p><p>In addition, these audits must comply with:</p><ol><li>All current requirements set forth by the State of Wisconsin for financial and single audit activities including reports required under the Child Come First program,&nbsp;</li><li>Any modifications, changes, updates or additional requirements of the Federal Government or State of Wisconsin for the year being audited, or that maybe currently required at the time the audit is being conducted.</li></ol><p>The contract resulting from this RFP will be administered by Dane County, Department of Administration, Controller&rsquo;s Office.</p><p>The purpose of this document is to provide interested parties with information to enable them to prepare and submit a proposal according to the specifications set forth within this document.</p><p>The County intends to use the results of this process to award a contract or issue of purchase order for the product(s) and or services(s) stated: Financial Auditing Services.</p><p>The Dane County Purchasing Division is the sole point of contact for questions and issues that may arise during the RFP process.</p>",
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  "created_at": "2023-05-10T18:24:40.251Z",
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  "proposalDeadline": "2023-06-30T19:00:00.000Z",
  "releaseProjectDate": "2023-05-22T18:45:35.359Z"
}